This position has dual responsibilities and will focus on both accounting activities and financial planning and forecasting activities. 

 

ESSENTIAL FUNCTIONS:

 

Reporting and interpreting results of operations on a timely basis to all levels of management. Develop and report on financial and operational performance metrics and goals. Prepare internal/external reporting as needed. Assist with monthly close procedures, including: Preparing and reviewing general journal entries. Monitoring monthly and year-to-date activity versus budget.Performing fluctuation analysis and inquiring of any variances. Participate in the budget and forecast process, including the following: Develop models, templates and reports for forecasting and budgeting purposes using Company’s budget and forecasting software. Prepare budget and forecast summaries for management. Provide technical support of the Company’s forecasting/budgeting software, including troubleshooting any issues identified by users. Perform monthly and quarterly reconciliation of assigned balance sheet accounts, as needed Assist with work required for company acquisitions. Assist with the development of reports using Business Intelligence. Interact with other departments; respond to inquiries in a timely manner. Understand the company’s various systems, including JD Edwards and other internally developed systems, and assist with inquiries, data extraction and/or formulating report development requests. Assist or lead projects supporting all areas of Finance/Accounting and Operations, as needed. Perform ad-hoc financial analysis, as needed. Perform other duties as directed.